|
|
Faktúra |
2016309
|
309/2016 deratizácia ŠJ
|
114,00 |
s DPH |
|
|
01.11.2016 |
|
GARANT Jozef Bagin |
|
|
|
08.12.2016 |
|
|
Faktúra |
2201033
|
41/2022 kancelárske potreby, papier
|
552,90 |
s DPH |
|
|
20.01.2022 |
|
Euro Office, s.r.o. |
|
|
|
18.03.2022 |
|
|
Faktúra |
2022000469
|
27/2022 Šesták potraviny
|
668,58 |
s DPH |
|
|
25.01.2022 |
|
Bohuš Šesták |
|
|
|
18.03.2022 |
|
|
Faktúra |
2022000461
|
28/2022 Šesták potraviny
|
378,56 |
s DPH |
|
|
25.01.2022 |
|
Bohuš Šesták |
|
|
|
18.03.2022 |
|
|
Faktúra |
2022000463
|
29/2022 Šesták potraviny
|
981,71 |
s DPH |
|
|
25.01.2022 |
|
Bohuš Šesták |
|
|
|
18.03.2022 |
|
|
Faktúra |
2022000466
|
30/2022 Šesták potraviny
|
82,02 |
s DPH |
|
|
25.01.2022 |
|
Bohuš Šesták |
|
|
|
18.03.2022 |
|
|
Faktúra |
2022000465
|
31/2022 Šesták potraviny
|
345,96 |
s DPH |
|
|
25.01.2022 |
|
Bohuš Šesták |
|
|
|
18.03.2022 |
|
|
Faktúra |
162022
|
32/2022 Ovocit potraviny
|
131,20 |
s DPH |
|
|
25.01.2022 |
|
Ovocit - Tatiana Sedláková |
|
|
|
18.03.2022 |
|
|
Faktúra |
670201981
|
33/2022 Mabonex potraviny
|
17,52 |
s DPH |
|
|
25.01.2022 |
|
MABONEX Slovakia s.r.o Piešťany |
|
|
|
18.03.2022 |
|
|
Faktúra |
670201923
|
34/2022 Mabonex potraviny
|
54,16 |
s DPH |
|
|
25.01.2022 |
|
MABONEX Slovakia s.r.o Piešťany |
|
|
|
18.03.2022 |
|
|
Faktúra |
670201918
|
35/2022 Mabonex potraviny
|
110,54 |
s DPH |
|
|
25.01.2022 |
|
MABONEX Slovakia s.r.o Piešťany |
|
|
|
18.03.2022 |
|
|
Faktúra |
20220005
|
36/2022 Hortigroup potraviny
|
502,40 |
s DPH |
|
|
25.01.2022 |
|
Hortigroup s.r.o. |
|
|
|
18.03.2022 |
|
|
Faktúra |
1018224
|
37/2022 Picado potraviny
|
157,49 |
s DPH |
|
|
25.01.2022 |
|
Picado, s.r.o. |
|
|
|
18.03.2022 |
|
|
Faktúra |
22013
|
38/2022 PC - káble, webkamera
|
173,27 |
s DPH |
|
|
25.01.2022 |
|
O.K. pc servis, s.r.o. |
|
|
|
18.03.2022 |
|
|
Faktúra |
4221005291
|
39/2022 voda NŠ
|
229,37 |
s DPH |
|
|
21.01.2022 |
|
BVS a.s. Bratislava |
|
|
|
18.03.2022 |
|
|
Faktúra |
4221005290
|
40/2022 voda SŠ
|
28,97 |
s DPH |
|
|
21.01.2022 |
|
BVS a.s. Bratislava |
|
|
|
18.03.2022 |
|
|
Faktúra |
841215326
|
42/2022 mzdy upomienka
|
3,60 |
s DPH |
|
|
10.01.2022 |
|
Solitea Vema |
|
|
|
18.03.2022 |
|
|
Faktúra |
670201609
|
25/2022 Mabonex potraviny
|
59,41 |
s DPH |
|
|
25.01.2022 |
|
MABONEX Slovakia s.r.o Piešťany |
|
|
|
18.03.2022 |
|
|
Faktúra |
10182869
|
51/2022 Picado potraviny
|
185,88 |
s DPH |
|
|
31.01.2022 |
|
Picado, s.r.o. |
|
|
|
18.03.2022 |
|
|
Faktúra |
8191067993
|
57/2022 plyn 02/2022
|
1 998,00 |
s DPH |
|
|
02.02.2022 |
|
SPP,a.s. Bratislava |
|
|
|
18.03.2022 |